| Revenue | NOK 10,2M | -2% |
| EBITDA | NOK 458K | -17% |
| Net profit | NOK 291K | +6% |
| Total assets | NOK 2,8M | +3% |
| Equity | NOK 108K | -12% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 268 | 4 626 | 4 780 | 5 662 | 5 517 | 6 340 | 6 893 | 7 580 | 8 749 | 9 338 | 9 745 | 9 908 | 10 417 | 10 390 | 10 153 |
| Staff expenses | −2 164 | −2 298 | −2 809 | −3 357 | −3 660 | −4 067 | −4 563 | −4 873 | −5 251 | −6 172 | −6 538 | −6 734 | −7 147 | −7 162 | −6 530 |
| EBITDA | 1 010 | 1 390 | 359 | 1 094 | 606 | 803 | 1 087 | 1 161 | 1 241 | 1 058 | 787 | 927 | 742 | 553 | 458 |
| Depreciation & amort. | −95 | −106 | −111 | −43 | −58 | −38 | −45 | −45 | −60 | −82 | −162 | −156 | −148 | −192 | −82 |
| EBIT | 915 | 1 284 | 248 | 1 051 | 548 | 764 | 1 042 | 1 117 | 1 181 | 976 | 625 | 771 | 594 | 361 | 376 |
| Net financials | −40 | 164 | 27 | −1 475 | 18 | 24 | 1 565 | 14 | 11 | −1 282 | 2 | −7 | −13 | −9 | −2 |
| Profit before tax | 875 | 1 448 | 275 | −424 | 566 | 788 | 2 608 | 1 130 | 1 192 | −306 | 627 | 764 | 581 | 351 | 374 |
| Tax | 245 | 400 | 85 | 315 | 159 | 225 | 290 | 316 | 300 | 236 | 144 | 168 | 130 | 78 | 83 |
| Net profit | 630 | 1 048 | 190 | −739 | 407 | 563 | 2 318 | 815 | 892 | −542 | 483 | 595 | 452 | 273 | 291 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 166 | 4 816 | 4 145 | 3 446 | 2 798 | 2 568 | 4 511 | 3 981 | 3 328 | 3 414 | 3 149 | 3 314 | 3 268 | 2 743 | 2 823 |
| Equity | 2 484 | 2 812 | 2 548 | 1 089 | 495 | 559 | 1 376 | 691 | 1 005 | 147 | 140 | 150 | 150 | 123 | 108 |
| Long-term debt | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 14 | 687 | 533 | 439 | 301 | 152 | 0 |
| Short-term debt | 1 682 | 2 003 | 1 583 | 2 358 | 2 302 | 2 009 | 3 135 | 3 290 | 2 309 | 2 581 | 2 476 | 2 726 | 2 818 | 2 468 | 2 715 |
| Total debt | 1 682 | 2 003 | 1 598 | 2 358 | 2 302 | 2 009 | 3 135 | 3 290 | 2 323 | 3 267 | 3 010 | 3 165 | 3 119 | 2 620 | 2 715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2010 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressum As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alli Halmer Syversen | Deputy Member | 0 companies |
| Umar Arif | Chief Executive Officer | 0 companies |
| Elisabeth Schmidt | Chief Executive Officer | 0 companies |
| Lars Gotaas | Chairman | 0 companies |
| Karin Grefsrud Bruun | Board of Directors | 0 companies |
| Gard Aleksander Bjørnstad | Board of Directors | 0 companies |
| Jon Arild Syversen | Chairman | 0 companies |